Sole traderReceives public money

AUTO MIKULČIĆ, obrt za trgovinu i usluge, vl. Dejan Mikulčić, Ljubešćica, Kalnička ulica 60 A

OIB 52605222393

Receives

Contracted: 64,690.45^*

Records: 2
Payers: 1
Years: 2024
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-09-23	GRAD VARAŽDINSKE TOPLICE	Izgradnja pomoćnog igrališta NK Mladost Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier AUTO MIKULČIĆ, obrt za trgovinu i usluge, vl. Dejan Mikulčić, Ljubešćica, Kalnička ulica 60 A Recipient type sole-trader Supplier OIB (as published) 52605222393 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/28, URBROJ: 2186-26-03-24-9 Procurement reference 46/24-JN EOJN contract link https://eojn.hr/contract-eo/181936 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 181936 Signing date 2024-09-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 0 Amount including VAT 52,111.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 52,111.95 Total as amended including VAT 52,111.95 Published paid amount 51,655.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"52111.95","W128":"0","X128":"52111.95","Y128":"0","Z128":"0","AA128":"52111.95","AB128":"52111.95","AE128":"51655.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,112^*	Varaždinske Toplice
Signed: 2024-07-16	GRAD VARAŽDINSKE TOPLICE	Izvođenje radova uklanjanja dvorišne zgrade All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier AUTO MIKULČIĆ, obrt za trgovinu i usluge, vl. Dejan Mikulčić, Ljubešćica, Kalnička ulica 60 A Recipient type sole-trader Supplier OIB (as published) 52605222393 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/19, URBROJ: 2186-26-03-24-16 Procurement reference 51/24-JN EOJN contract link https://eojn.hr/contract-eo/376466 Procurement category Radovi CPV 45111100 - Radovi rušenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 376466 Signing date 2024-07-16 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 0 Amount including VAT 12,578.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,578.5 Total as amended including VAT 12,578.5 Published paid amount 13,295.21 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"12578.5","W119":"0","X119":"12578.5","Y119":"0","Z119":"0","AA119":"12578.5","AB119":"12578.5","AE119":"13295.21"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,579^*	Varaždinske Toplice

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AUTO MIKULČIĆ, obrt za trgovinu i usluge, vl. Dejan Mikulčić, Ljubešćica, Kalnička ulica 60 A